e-Way Bill

Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the  latest e-Way Bill and Consolidated More...

Unable to export. You need to add Tally.ERP 9 installation folder as a trusted location in your MS Excel

The error Unable to export. You need to add Tally.ERP 9 installation folder as a trusted location in your MS Excel appears while exporting data in the MS Excel format. More...

Checklist for Tally.ERP 9 in Educational Mode

The following checklist should be used to resolve license issues if Tally.ERP 9 turns into educational mode. More...

GST Reverse Charge: Inward Supply of Goods and Services

Under reverse charge, you can account for advance payments, inward supply of taxable services, cancellation of advance payments, and purchase returns. The transaction details are captured in GSTR-2 and GSTR-3B report. More...

Resolving Incomplete/Mismatch in Information (GSTR-1)

If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...

Resolving Incomplete/Mismatch in Information (GSTR-2)

If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...

MAV Error While Loading Company Data

Upgrade to release 6.4.1 or later, and rewrite your data to resolve this issue. More...

Export and import the entire data (masters and transactions) to a new company using Tally.ERP 9

In Tally.ERP 9, you can export and import the entire data to a newly created company. You have to export the masters first and then the transactions. More...

Why is GST not Calculated Automatically

In a few scenarios, GST is not calculated automatically. You can do the following to automate the calculation. More...

Creating Expense, Income, Non-Revenue Accounts in GST

Supply of goods or rendering of services may involve additional expenses, which can either be part of stock items or service value, or can be charged separately. When such an expense is recovered from customers, it is treated as an income. You can create More...

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Release Notes for Tally.ERP 9 Release 6.4.7 - India

Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...

Release Notes for Tally.ERP 9 Release 6.4.7 - GCC

Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...

Input Credit to be Booked on Reverse Charge Under GST

You can view the details of liability or input credit to be booked or claimed, on purchases under reverse charge, and import of goods and services, in the report provided for Input Credit to be Booked in GSTR-3B . More...

Interstate Sales to Embassy or UN Body under GST

You can record interstate sale of taxable, exempt and nil rated goods to Embassy or UN Body, using the new natures of transaction, even without selecting the party type in customer ledger. More...

GSTR-3B

Form GSTR-3B is an interim return form the GST dealers with regular registration should use, to file monthly returns. From Tally.ERP 9, you can generate GSTR-3B, export the data in the JSON format, and upload it to the portal to file the returns. More...

GST FAQ

This topic lists the important FAQ on GST, especially related to GSTR-1, unregistered dealers, HSN/SAC, tax calculations, invoicing and printing, GST features, GST calculation, licensing and migration, and others. More...

e-Way Bill

Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the  latest e-Way Bill and Consolidated More...

Generate GSTR-1 Report

GSTR-1 has to be filed by a taxable person registered under GST. GSTR-1 returns can be generated from Tally.ERP 9 in the JSON format , and uploaded to the portal for filing returns. You need to file GSTR-1 returns: This section provides a summary More...

Activate GCC VAT for Your Company

To use Tally.ERP 9 for GCC VAT compliance, you need to activate the VAT feature. Once activated, VAT-related features are available in ledgers, stock items, and transactions. You can also generate VAT returns. More...

Transactions of Designated Zones under GCC VAT

Depending on the location of your company and party, you can record transactions with relevant taxes for designated zones. More...

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Input Credit to be Booked on Reverse Charge Under GST

You can view the details of liability or input credit to be booked or claimed, on purchases under reverse charge, and import of goods and services, in the report provided for Input Credit to be Booked in GSTR-3B . More...

Interstate Sales to Embassy or UN Body under GST

You can record interstate sale of taxable, exempt and nil rated goods to Embassy or UN Body, using the new natures of transaction, even without selecting the party type in customer ledger. More...

GSTR-3B

Form GSTR-3B is an interim return form the GST dealers with regular registration should use, to file monthly returns. From Tally.ERP 9, you can generate GSTR-3B, export the data in the JSON format, and upload it to the portal to file the returns. More...

GST FAQ

This topic lists the important FAQ on GST, especially related to GSTR-1, unregistered dealers, HSN/SAC, tax calculations, invoicing and printing, GST features, GST calculation, licensing and migration, and others. More...

e-Way Bill

Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the  latest e-Way Bill and Consolidated More...

Generate GSTR-1 Report

GSTR-1 has to be filed by a taxable person registered under GST. GSTR-1 returns can be generated from Tally.ERP 9 in the JSON format , and uploaded to the portal for filing returns. You need to file GSTR-1 returns: This section provides a summary More...

Creating Party Ledgers for GST

You can create party ledgers with whom you purchase and sell goods and services, with the GST registration details. More...

Resolving Incomplete/Mismatch in Information (GSTR-1)

If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...

GSTR-4

The GSTR-4 report includes the details of taxable outward and inward supplies, including supplies under reverse charge, made by a GST composition dealer in a given period. This section provides a summary of all transactions recorded in the reporting More...

How to record increase or decrease in purchase and sales price with GST?

You can account for any change in consideration, including increase or decrease in purchase and sale price, with GST in debit or credit note. More...

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Generate e-Way Bill Details from Tally.ERP 9

Tally.ERP 9 release 6.4.1 provides options to capture information required for an e-way bill. You can export this information in the JSON format and upload it directly to generate an e-way bill.

Generate Consolidated e-Way Bill Details from Tally.ERP 9

With Tally.ERP 9, the task of identifying invoices that can be consolidated is simplified. All the invoices with e-way bill numbers are displayed in a report. At the click of a button Tally.ERP 9 will group the invoices based on consolidation rule. You can select any group and export the same in JSON format. The JSON file with the details of the consolidated transactions can be uploaded to the e-Way bill portal to generate the consolidate e-Way bill. You can update the e-Way bill number in Tally.ERP 9.

Additional Charges in a GST Invoice

With Tally.ERP 9, you can maintain ledgers for additional charges like Commission, Packaging Charges, Trade Discount, Cash Discount, other discounts, and so on. You can apply additional charges in an invoice using these ledgers and include the value of these ledger to calculate tax.

Upgrade to the Latest Release of Tally.ERP 9

Watch this video to learn how to easily upgrade to the latest of Release of Tally.ERP 9. The inbuilt upgrade feature will list all the latest releases of Tally.ERP 9. You can choose any release and upgrade instantly.

Generate e-Way Bill for Invoices Recorded in Tally.ERP 9

You can generate e-Way bills for invoices recorded in Tally.ERP 9. The printout of tax invoice recorded in Tally.ERP 9 provides all the information required to generate an e-Way Bill, such as transaction type, invoice number and date, party address and GSTIN, item name and HSN Code, taxable value, and tax amount. The transporter details will also appear in the printout if they were recorded in the invoice.

Activate GCC VAT for Your Company

To use Tally.ERP 9 for GCC VAT compliance, you need to activate the VAT feature. Once activated, VAT-related features are available in ledgers, stock items, and transactions. You can also generate VAT returns. More...

Transactions of Designated Zones under GCC VAT

Depending on the location of your company and party, you can record transactions with relevant taxes for designated zones. More...

GCC VAT Sales - Domestic, Within GCC Countries, To Overseas Tourists

After activating GCC VAT for your company, you can record different kinds of sales such as domestic sales, sales within GCC countries, sales to overseas tourists, and so on. With Tally.ERP 9, you can appropriate the expenses incurred during a sale, More...

GCC VAT Purchases - Domestic, Unregistered Dealer, Within GCC Countries, Capital Goods

After activating GCC VAT for your company, you can record different kinds of purchases such as domestic purchases, purchases from designated zones, purchases from unregistered dealers, purchase of capital goods, and so on. More...

GCC VAT Payments

You can record a payment made to the GCC VAT authorities using a payment voucher. Other payments made to the authorities, such as interest and penalty, can also be recorded using this voucher. More...

Generate United Arab Emirates VAT Return Using Tally.ERP 9

VAT 201 report in Tally.ERP 9 is a single source of information for the data used in filing VAT returns. The report gives you complete information of the transactions included in the returns, put on hold (corrections required) and excluded from returns. It enables you to check each and every value by allowing drill down to subsequent levels. And, finally it exports the return details to PDF in the exact format as the VAT form on the department portal.

Generate Kingdom of Saudi Arabia VAT Return Using Tally.ERP 9

VAT Return report in Tally.ERP 9 is a single source of information for the data used in filing VAT returns. The report gives you complete information of the transactions included in the returns, put on hold (corrections required) and excluded from returns. It enables you to check each and every value by allowing drill down to subsequent levels. And, finally it exports the return details to MS Word in the exact format as the VAT form on the department portal.

Generate Your First GCC VAT Invoice Using Tally.ERP 9

Watch this video to learn how to enable GCC VAT in Tally.ERP 9 Release 6.3. You will also learn how to quickly set-up the masters, and record and print a VAT invoice.

Upgrade to GCC VAT Compliant Tally.ERP 9 Release 6.3

Watch this video to learn how to easily upgrade to Release 6.3 of Tally.ERP 9. The inbuilt upgrade feature will list all the latest releases of Tally.ERP 9. Users on Release 5.0 or later releases can upgrade instantly. Users on Release 4.93 or previous releases can download and install Release 6.3.

Getting Started With GCC VAT Using Tally.ERP 9

Watch this video to learn who to use Tally.ERP 9 for your business VAT compliance. You can quickly install Tally.ERP 9, create a company, enable VAT, record and print VAT invoice, and generate VAT returns.

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Map UoM - UQC

You need to measure the quantities of items using the UQC from the list given...

GST FAQ

We will keep adding to this topic as we go along. Do check here regularly for...